|
| Ordered Time | 2022-08-31 15:11:50 |
| Order Type | print |
| Customer Name | Tom Blore |
| Customer Account Number | 48202406 |
| Ordered By | Tom |
| Sales Rep | Joylena Owen |
| Sales Rep Number | 1117 |
| Sales Rep Email | joylena.owen@peninsuladailynews.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Sequim Gazette |
| Print Product | FCD |
| Print Ad Finder | Mark It SOLD |
| PO Number | |
| Print Location | MarkSold |
| Print Section | C |
| Print Position | |
| Print Size | 6x3 |
| Print Schedule Dates | please book this every Wednesday starting Sept 7th thru Dec 28th -
each ad needs to be on a separate order every week ( needs a different ad# weekly) |
| Print Rate | 96.00 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | shell number #2671909 / ads have already been prepaid |